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Manager, Financial Planning & Analysis
Manager, Financial Planning & AnalysisSOTI • Gurgaon, Haryana, India
Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

SOTI • Gurgaon, Haryana, India
15 days ago
Job description

SOTI is committed to providing its employees with endless possibilities; learning new things working with the latest technologies and making a difference in the world.

What Were Looking For

Were looking for a Manager FP&A to become a key member of our FP&A team. Within this role you will play a key role in driving financial insight and operational discipline across the organization. This role leads core FP&A processes including budgeting forecasting and management reporting while partnering with business leaders to provide analysis and recommendations that support scalable growth and profitability in a fast-moving SaaS environment.

What Youll Do

  • Lead the annual budget monthly forecast and delivery of monthly financial packages
  • Monitor and provide insights based on analyses key metrics activities and financial results to drive business decisions
  • Proactively identify and monitor P&L risks and opportunities develop models and provide recommendations to aid business leaders with their strategic decisions
  • Maintain and enhance financial models processes and automation to increase efficiency and scalability
  • Drive continuous improvement in data accuracy reporting and forecast cadence
  • Manage and mentor FP&A analysts fostering analytical excellence and professional growth
  • Ad-hoc analyses as required

Experience Youll Bring

  • Bachelors degree in Accounting / Business / Commerce; MBA or Accounting designation preferred
  • 5-8 years of progressive experience in FP&A in a fast-paced matrix environment supporting multiple stakeholders
  • Strong business fundamentals and financial acumen logical and efficient with keen attention to details
  • Flexibility to adapt to changing priorities as required on an ad-hoc basis
  • Ability to work in ambiguous environment with competing priorities and quick turnaround time
  • Excellent written and verbal communication strong interpersonal skills
  • Service excellence with client-first mindset and work to deliver solutions that meet your internal clients needs
  • Experience working with senior leaders and effective collaboration with cross-functional teams
  • Result-oriented thrive in fast-paced environment and see value in continuous improvement
  • Advanced Excel and PowerPoint skills required
  • Excellent financial modeling and analysis skills
  • Experience with SFDC Power BI is an asset
  • Experience with SaaS industry is an asset
  • S OTI does not charge any fees at any stage of the recruitment process. You can verify the authenticity of any SOTI job opportunities by visiting SOTI Careers . SOTI shall not be liable for any fraudulent recruitment activities carried out by unauthorized individuals or organizations.

    #LI-BK1

    If you want to bring your ideas to life apply at SOTI today.

    Please note that SOTI does not accept unsolicited resumes from recruiters or employment the absence of a signed Services Agreement with agency / recruiter SOTI will not consider or agree to payment of any referral compensation or recruiter fee.

    Required Experience :

    Manager

    Key Skills

    Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

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    Manager Financial Planning • Gurgaon, Haryana, India

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